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Detailed statistical
tables for most chapters are available in the following two formats:
To find out whether a
particular item is included in a detailed table or to find out where an item is
reported, we have created table indexes for the personal tax, company,
partnership, trust and fund detailed tables. These indexes may be viewed or
downloaded in PDF and Excel formats from the lists below.
Click on the links below to
view or download the detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table index |
Personal tax detailed
tables index This table index
lists the different items shown in the personal tax detailed tables and
specifies which table they appear in. |
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Table 1: |
Selected items, by sex
and state/territory of residence, 2009–10 income year This table shows the
number of taxable, non–taxable, male, female and all personal taxpayers
for each state and territory. It also shows their total income, taxable
income, net tax payable, average taxable income, average net tax payable,
work–related expenses, gifts or donation deductions, total deductions
claimed, total business expenses claimed, HELP assessment debts, SLS
assessment debts, and the Medicare levy and Medicare levy surcharge. |
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Table 2: |
Selected items, by
state/territory/region, 2009–10 income year This table shows the
number of records and amounts for selected income, deductions, tax offsets
and other return items of personal taxpayers living in specified regions
within different states and territories (for example, major urban, other
urban, regional-high urbanisation, regional-low urbanisation, rural and other
regions in New South Wales). |
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Table 2 |
Part A: Taxable individuals |
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Table 2 |
Part B: non-taxable individuals |
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Table 2 |
Part C: All individuals |
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Table 3: |
Selected items, by
state/territory and postcode, for taxable individuals, 2009–10 income
year This table shows the
number of records and amounts for selected income, deductions, tax offsets and
other return items of taxable personal taxpayers living in different
postcodes (residential postcodes declared by taxpayers on their returns) for
each state and territory. In addition, the number of non-taxable individuals
residing in different postcodes is shown. |
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Table 3 |
Part A: |
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Table 3 |
Part B: |
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Table 3 |
Part C: |
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Table 3 |
Part D: |
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Table 3 |
Part E: |
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Table 3 |
Part F: |
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Table 3 |
Part G: |
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Table 3 |
Part H: This part also includes data on
taxpayers who are living overseas, taxpayers who did not state their residential
postcode on their return, taxpayers living in other grouped postcodes and
total taxpayers. |
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Table 4: |
Selected items for all
individuals, by fine industry, 2009–10 income year This table shows the
number of records and amounts for selected items from personal taxpayer
returns. Taxpayers and the data are classified into fine industry groupings
(determined by the taxpayer’s main source of income) based on the
ANZSIC 2006 industry groups.
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Table 4 |
Part A: ATO calculated and
miscellaneous item This part also contains the total
number of personal taxpayers who lodged returns. |
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Table 4 |
Part B: Income, credits, selected
deductible, withheld and adjustment items |
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Table 4 |
Part C: Deduction and tax loss
items |
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Table 4 |
Part D: Tax offset items |
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Table 4 |
Part E: Business and professional
items |
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Table 5: |
All items, by taxable
income, 2009–10 income year This table shows the number
of records and amounts for items taxpayers declare on their personal tax
return and items calculated by the ATO, based on information provided on the
return. Taxpayers and the data are classified by taxable status (non-taxable
and taxable) and are grouped by taxable income. |
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Table 5 |
Part A: ATO calculated and
miscellaneous items This part also contains the total
number of personal taxpayers who lodged returns. |
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Table 5 |
Part B: Income, credits, selected
deductible, withheld and adjustment items |
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Table 5 |
Part C: Deduction and tax loss
items |
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Table 5 |
Part D: Tax offset items |
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Table 5 |
Part E: Business and professional
items |
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Table 6: |
Number of individuals, by
broad industry and state/territory/region, 2009–10 income year This table shows the
number of personal taxpayers classified by broad industry in specified
regions in different states and territories (for example, major urban, other
urban, regional–high urbanisation, regional–low urbanisation,
rural and other regions in New South Wales). A region category is composed of
postcodes grouped together according to specified population ranges. The
broad industry groups used to classify personal taxpayers are based on the
ANZSIC 2006 industry groups. |
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Table 7: |
Selected items for
income years 1978–79 to 2009–10 This table shows the number
of records and amounts for selected items from the individual tax return
(including items calculated by the ATO) for all income years between
1978–79 and 2009–10. |
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Table 8: |
Non-resident
individuals: selected items, by taxable income, 2009–10 income year This table shows the
number of records and amounts for selected items from the individual tax return
of non-resident taxpayers only. For this table, taxpayers and the data are
grouped by taxable income. |
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Table 9: |
One percentile
distribution, by taxable income, 2009–10 income year This table shows a
distribution of taxable income, total income, net tax and number of
taxpayers. Taxable income is distributed across 100 quantiles, with each
quantile containing 1% of the total number of taxpayers. The table shows the
number of male and female taxpayers, and the amount and proportion of total
income, taxable income and net tax for each quantile. |
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Table 10: |
Selected items, by
broad industry, 2009–10 income year This table shows the
number of records and amounts for selected items that are not included in
personal tax detailed table 4 (Selected items, by fine industry). Taxpayers and
the data are classified into broad industry groupings (determined by the
taxpayer's main source of business income) based on the ANZSIC 2006 industry
groups. |
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Table 11: |
Selected items, by age,
sex, taxable status and taxable income, 2009–10 income year This table shows the
number of male, female and total personal taxpayers classified into different
age brackets (from 'under 18' to '75 years and over') and broken down by
taxable income. The pension income, net tax payable, taxable income and total
income of male, female and total taxpayers in the different age brackets and
taxable income ranges are also shown. |
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Table 12: |
Selected items, by sex,
partner status, state/territory and taxable income, 2009–10 income year This table shows the number
of single and partnered male, female and total personal taxpayers, classified
by state or territory and broken down by taxable income. The taxable income,
total income and net tax payable of male, female and total taxpayers in the
different states, territories and taxable income ranges are also shown. |
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Table 13: |
Selected items, by
occupation code and sex, 2009–10 income year This table shows the
number of records and amounts for selected income, deductions, tax offsets,
and other return items of taxable personal taxpayers classified by salary and
wage occupation codes and gender. In addition, the number of non-taxable
individuals classified by occupation code is shown. The occupation codes are
based on information provided on the individual tax return. |
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Table 13: |
Part A: Males |
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Table 13: |
Part B: Females |
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Table 13: |
Part C: All individuals |
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Table 14: |
All items, by total
income, 2009–10 income year This table shows the
number of records and amounts for items taxpayers declare on their personal tax
return and items calculated by the ATO, based on information provided on the
return. Taxpayers and the data are broken down by total income. |
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Table 14 |
Part A: ATO calculated and
miscellaneous items This part also contains the total number
of personal taxpayers who lodged returns. |
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Table 14 |
Part B: Income, credits, selected
deductible, withheld and adjustment items |
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Table 14 |
Part C: Deduction and tax loss
items |
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Table 14 |
Part D: Tax offset items |
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Table 14 |
Part E: Business and professional
items |
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Table 15: |
Taxpayers with business
income, all items, by total business income, 2009–10 income year This table shows the
number of records and amounts for items taxpayers declare on their personal tax
return and items calculated by the ATO, based on information provided on the
return. Taxpayers and the data are broken down by total business income. The statistics in the
table refer only to taxpayers who had business income or losses. |
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Table 15 |
Part A: ATO calculated and
miscellaneous items This part also contains the total
number of personal taxpayers who lodged returns. |
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Table 15 |
Part B: Income, credits, selected
deductible, withheld and adjustment items |
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Table 15 |
Part C: Deduction and tax loss
items |
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Table 15 |
Part D: Tax offset items |
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Table 15 |
Part E: Business and professional
items |
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Table 16: |
Rental property
schedules, by state of property, 2009–10 income year This table shows the
number of rental properties by the state location of the property, for all
income and expense items on the schedule.
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Table 17: |
Taxable income compared
to total income, by ranges, 2009–10 income year This table shows the
distribution of taxable individuals across taxable income and total income
groupings. |
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Table 18: |
Individuals incurring a
HELP debt posting during an income year, by birth year range, 2007–08
to 2009–10 income years This table shows the
number of individuals who incurred a HELP debt posting by birth year range
during the 2007–08 and 2009–10 income years. It also shows the
total value of the debt postings raised and the value of payments made for
these individuals. |
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Table 19: |
HELP debt by age of
debt since 1989, as at 30 June 2010 This table shows the
number of individuals who have a debt by the end of the 2009–10 income
year and the sum of their debt by the age of the debt in years. |
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Table 20: |
Postcodes of
individuals with a HELP debt since 1989 yet to be repaid by 30 June 2010 This table shows the
number of individuals who have a debt as at 30 June 2010, and the sum of
their debt by postcode. |
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Table 21: |
All items, by lodgment
method, 2009–10 income year This table shows the number
of records and amounts for items taxpayers declare on their personal tax
return and items calculated by the ATO based on information provided on the
return. Taxpayers and the data are classified by the method by which they
have lodged their income tax returns, either via e-tax, a tax agent or self
prepared on paper. |
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Table 21 |
Part A: ATO calculated and
miscellaneous items This part also contains the total
number of personal taxpayers who lodged returns. |
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Table 21 |
Part B: Income, credits, selected
deductible, withheld and adjustment items |
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Table 21 |
Part C: Deduction and tax loss
items |
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Table 21 |
Part D: Tax offset items |
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Table 21 |
Part E: Business and professional
items |
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Table 22: |
Overview of the
individual tax system, 1950–51 to 2009–10 This detailed table
provides an overview of various aspects of the tax system that applied to
individuals in each year. This includes, the tax rates and thresholds that
applied, general offsets allowed and associated thresholds, Medicare rates
and thresholds. |
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Table 22 |
Part A: 1950–51 to 1959–60 |
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Table 22 |
Part B: 1960–61 to 1969–70 |
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Table 22 |
Part C: 1970–71 to 1979–80 |
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Table 22 |
Part D: 1980–81 to 1989–90 |
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Table 22 |
Part E: 1990–91 to 1999–2000 |
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Table 22 |
Part F: 2000–01 to 2009–10 |
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Table 23: |
Individuals with net income from
business operations, by broad industry, 2008–09 and 2009–10
income years This table shows numbers
and amounts of net business income and net business losses for 2007–08
and 2009–10. The broad industry groups used to classify personal
taxpayers are based on the ANZSIC 2006 industry groups. |
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Table 24: |
Medicare levy surcharge by age,
gender and income, 2009–10 income years This table shows numbers
and amounts of Medicare levy surcharge by age, gender and income. |
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Table 25: |
Pre–filling statistics,
2007–08 to 2009–10 income years This is a series of graphs
showing when data is made available for the pre–filling service. |
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Table 25 |
Part A: Pay as you go (PAYG) data
available for pre–filling |
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Table 25 |
Part B: Government data available
for pre–filling |
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Table 25 |
Part C: Interest data available for
pre–filling |
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Table 25 |
Part D: Dividends data available
for pre–filling |
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Table 25 |
Part E: Managed funds data
available for pre–filling |
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Table 25 |
Part F: Private health insurance
policy details available for pre–filling |
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Table 26: |
Individuals by average taxable income
and location, 2009–10 income year This is a series of maps
showing the distribution of individuals' average taxable income across |
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Table 26 |
Part A: |
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Table 26 |
Part B: |
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Table 26 |
Part C: |
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Table 26 |
Part D: |
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Table 26 |
Part E: |
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Table 26 |
Part F: |
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Table 26 |
Part G: |
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Table 26 |
Part H: |
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Table 26 |
Part I: |
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List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table index |
Company detailed tables
index This table index lists
the different items shown in the company detailed tables and specifies which
table they appear in. |
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Table 1: |
Selected items, by net tax
and company type, 2009–10 income year This table shows the
number of records and amounts for selected items such as total income,
taxable income, total credits/rebates, total refundable credits, net tax and
net capital gains for public, private, other and total companies, broken down
by net tax groupings. |
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Table 2: |
Selected items, by
taxable income, taxable status, residential status and company type,
2009–10 income year This table shows the
number of records and amounts for items from the company tax return for
taxable and non-taxable companies that are classified by different types
(resident, non-resident, public, private and other), broken down by taxable
income groupings.
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Table 2 |
Part A: Income items |
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Table 2 |
Part B: Expense items |
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Table 2 |
Part C: Reconciliation
to taxable income or loss items |
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Table 2 |
Part D: Financial and
other information items excluding non-membership period returns |
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Table 2 |
Part E: Calculation
statement items |
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Table 3: |
Number of companies and
net tax, by balance date, 2009–10 income year This table shows the number
of companies and taxable companies that used an income year similar to the
Australian financial year ( |
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Table 4: |
Selected items, by fine
industry, 2009–10 income year This table shows the
number of records and amounts for items from the company tax return for
companies classified by fine industry groupings (determined by the main
source of income) based on the ANZSIC 2006 industry groups.
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Table 4 |
Part A: Income items |
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Table 4 |
Part B: Expense items |
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Table 4 |
Part C: Reconciliation to
taxable income or loss items |
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Table 4 |
Part D: Financial and
other information items excluding non-membership period returns |
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Table 4 |
Part E: Calculation
statement items |
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Table 5: |
Selected items and
financial ratios for companies, by company size and broad industry,
2009–10 income year This table reports amounts for selected items from the
company tax return and financial ratios calculated from these items by company
size, for companies that are: • Taxable
and profitable • Taxable
and non–profitable • Non–taxable
and profitable • Non–taxable
and non–profitable The financial ratios in
this table include return on assets, net profit margin, gearing, interest
cover and tax to profit ratios. This table also includes selected items from
non–membership period returns. |
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Table 5 |
Part A:
Micro companies |
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Table 5 |
Part B:
Small companies |
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Table 5 |
Part C:
Medium to large companies |
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Table 6: |
Selected items,
1979–80 to 2009–10 income years This table shows selected
items from the company tax return for income years 1979–80 to
2009–10. The number of records and amounts for most items are shown. |
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Table 7: |
Selected items, by
total income, taxable status, residential status and company type,
2009–10 income year This table presents data
(number of records and amounts) on items from the company tax return for
taxable and non-taxable companies, classified by different types (resident,
non-resident, public, private and other) and broken down by total income
groupings.
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Table 7 |
Part A: Income items |
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Table 7 |
Part B: Expense items |
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Table 7 |
Part C: Reconciliation
to taxable income or loss items |
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Table 7 |
Part D: Financial and
other information items excluding non-membership period returns |
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Table 7 |
Part E: Calculation
statement items |
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Table 8: |
Selected items, by
broad industry and total income, 2009–10 income year This table shows the number
of companies classified under the different broad industry groupings based on
the ANZSIC 2006 industry groups, and the total income, taxable income and net
tax of these companies. The companies, total income, taxable income and net
tax are also broken down by total income groupings. |
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Table 9: |
Other selected items
(items not included in Table 4), by broad industry, 2009–10 income year This table shows the
number of records and amounts for items that are not included in company tax
detailed Table 4 ('Selected items, by fine industry'). Taxpayers and the data
are classified into broad industry groupings (determined by the taxpayer's
main source of business income) based on the ANZSIC 2006 Australian Business
Register codes.
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Table 10: |
Selected financial and other
information, by company size, for non-membership period returns,
2009–10 income year This table details
selected labels from item 8 'Financial and other information' on page 4 of
the company return for subsidiary companies (non-membership period returns)
that were members of a consolidated group at any time during the
2009–10 income year. |
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Table 11: |
Petroleum resource rent
tax statistics, 1999–2000 to 2010–11 financial years This table details
selected items reported in the petroleum resource rent tax returns for the
1999–2000 to 2010–2011 financial years processed by 31 October of
each year. |
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Table 12: |
Company tax return
lodgment numbers and method by company size, 1989–90 to 2009–10
income years This table details company
tax return lodgment numbers and method (paper and electronic) by company size
for the 1989–90 to 2009–10 income years. Electronic lodgment
services first became available to companies in 1993–1994. |
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Table 13: |
Overview of the company
tax system 2000–01 to 2009–10 income years This detailed table
provides an overview of tax rates that applied to various types of companies
each year. |
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table index |
Superannuation funds detailed
tables index This table index lists the
different items shown in the superannuation funds detailed tables and
specifies which table they appear in. |
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Table 1: |
Selected items, by net
tax, 2009–10 income year This table shows the
number of funds, taxable income and net tax broken down by ranges of net tax.
The number, taxable income and net tax of non–taxable funds are also
reported. |
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Table 2: |
Selected items for APRA
funds for income years 1988–89 to 2009–10 This table shows selected
items from the fund tax return for income years 1988–89 to
2009–10. The number of records and amounts for most items are shown. |
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Table 3: |
Selected items for self-managed
super funds for income years 1999–2000 to 2009–10 This table shows selected
items from the self-managed superannuation fund tax return for income years
1999–2000 to 2009–10. The number of records and amounts for most
items are shown. |
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Table 4: |
Selected items, by
taxable income, 2009–10 income year This table shows the
number of records and amounts for items funds declare on their fund tax
return. Funds and the data are broken down by taxable income groupings.
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Table 4 |
Part A: Calculation
statement items |
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Table 4 |
Part B: Income items |
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Table 4 |
Part C: Expense items
and losses information |
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Table 5: |
Selected items by size
and balance date, 2009–10 income year This table shows the
number of funds, the number of funds with net tax payable and the amounts of their
respective net tax, by different balance dates. |
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Table 6: |
Selected items, by
total income, 2009–10 income year This table shows the
number of records and amounts for items that funds declare on their fund tax
return. Funds and the data are ranged by total income.
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Table 6 |
Part A: Calculation
statement items |
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Table 6 |
Part B: Income items |
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Table 6 |
Part C: Expense items
and losses information |
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Table 7: |
Fund contributions of
individuals who lodged an income tax return, by taxable income, 2009–10
financial year This table shows the number
of records and amounts for employer contributions and personal contributed
amounts declared on member contribution statements and personal
superannuation contributions declared on individual tax returns. The data are
ranged by taxable income. |
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table index |
Partnership detailed
tables index This table index
lists the different items shown in the partnership detailed tables and
specifies which table they appear in. |
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Table 1: |
Selected items, by net
Australian income, 2009–10 income year This table shows the
number of records and amounts for selected items from the partnership return,
broken down by net Australian income. |
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Table 1 |
Part A: Business
income, expense and reconciliation items |
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Table 1 |
Part B: Other income
and expense items |
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Table 1 |
Part C: Other
deductions, foreign income and total net income |
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Table 1 |
Part D: Key financial
information and business and professional items |
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Table 2: |
Selected items, by
broad industry, 2009–10 income year This table shows the
number of records and amounts for most items from the partnership return.
Partnership returns and the data are classified by broad industry groupings
(determined by the taxpayer's main source of business income) based on the
ANZSIC 2006 industry codes. |
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Table 2 |
Part A: Business
income, expense and reconciliation items |
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Table 2 |
Part B: Other income
and expense items |
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Table 2 |
Part C: Other
deductions, foreign income and total net income |
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Table 2 |
Part D: Key financial
information and business and professional items |
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Table 3: |
Selected items for
income years 1989–90 to 2009–10 This table shows selected
items from the partnership return for income years 1989–90 to
2009–10. Most items display the number of records and amounts. |
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Table 4: |
Selected items, by fine
industry (amounts only), 2009–10 income year This table shows the number
of partnership returns and amounts for most items from the partnership
return. Partnership returns and the amounts are classified by fine industry
groupings (determined by the taxpayer's main source of business income) based
on the ANZSIC 2006 industry codes. |
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Table 4 |
Part A: Business
income, expense and reconciliation items |
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Table 4 |
Part B: Other income
and expense items |
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Table 4 |
Part C: Other
deductions, foreign income and total net income |
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Table 4 |
Part D: Key financial
information and business and professional items |
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|
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table index |
Trust returns detailed
tables index This table index
lists the different items shown in the trust detailed tables and specifies
which table they appear in. |
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Table 1: |
Selected items, by net
Australian income, 2009–10 income year This table shows the
number of records and amounts for selected items from the trust return form,
broken down ranged by net Australian income groupings. |
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Table 1 |
Part A: Business income,
expense and reconciliation items |
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Table 1 |
Part B: Other income
and expense items |
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Table 1 |
Part C: Other
deductions, foreign income and total net income |
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Table 1 |
Part D: Key financial
information and business and professional items |
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Table 2: |
Selected items, by
broad industry, 2009–10 income year This table shows the
number of records and amounts for selected items from the trust return. Trust
returns and the data are classified into broad industry groupings (determined
by the taxpayer's main source of business income). |
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Table 2 |
Part A: Business income,
expense and reconciliation items |
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Table 2 |
Part B: Other income
and expense items |
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Table 2 |
Part C: Other
deductions, foreign income and total net income |
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Table 2 |
Part D: Key financial
information and business and professional items |
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Table 3: |
Selected items for
income years 1989–90 to 2009–10 This table shows selected
items from the trust return for income years 1989–90 to 2009–10,
including number and dollar amounts. |
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Table 4: |
Selected items, by fine
industry, 2009–10 income year This table shows the
number of trust returns and amounts for most items from the trust return.
Trust returns and the amounts are classified into fine industry groupings
(determined by the taxpayer's main source of business income) based on the
ANZSIC 2006 industry groups. |
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Table 4 |
Part A: Business
income, expense and reconciliation items |
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Table 4 |
Part B: Other income
and expense items |
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Table 4 |
Part C: Other
deductions, foreign income and total net income |
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Table 4 |
Part D: Key financial
information and business and professional items |
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Table 5: |
Trustee assessments:
selected items, by taxable income and residential status, 2009–10
income year This table shows the
number of records and amounts for selected return items from the individual
tax return of assessed trustees. The trustees assessed and the data are
classified by taxable status (non-taxable and taxable) and are broken down by
taxable income groupings. |
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Table 6: |
Selected items, by
trust type, 2009–10 income year This table shows the
number of trust returns and amounts for most items from the trust return.
Trust returns and the amounts are classified into trust type groupings. |
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Table 6 |
Part A: Business
income, expense and reconciliation items |
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Table 6 |
Part B: Other income and
expense items |
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Table 6 |
Part C: Other
deductions, foreign income and total net income |
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Table 6 |
Part D: Key financial
information and business and professional items |
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Table 7: |
Trusts, by type,
1996–97 to 2009–10 income years This table shows trust
type for income years 1996–97 to 2009–10. It includes returns
processed by 31 October 2010 and those returns processed within the period
from 1 July to 31 October of each income year. |
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|
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
Net capital gains
subject to tax, 1989–90 to 2009–10 income years This table shows the
number of taxable entities with net capital gains, the amount of their net
capital gains and the estimated tax payable on these net capital gains (CGT),
for income years 1989–90 to 2009–10. |
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Table 2: |
Net capital gains subject
to tax, by entity and taxable income, 2009–10 income year This table shows the
number of individual, company and fund taxpayers with capital gains; the
total number of individual, company and fund taxpayers (or total number of
returns lodged by these entities); the proportion of taxpayers with capital
gains to the total number of taxpayers; the net capital gains of these
entities and the estimated tax payable (CGT) on these net capital gains.
These items are broken down by taxable income. |
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Table 3: |
Small business capital
gains tax concessions, by entity, 2000–01 to 2009–10 income years This table shows the
number of individuals and companies that have claimed any of the small
business capital gains tax concessions for the income years 2000–01 to
2009–10 inclusive. |
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Table 4: |
Net capital gains, by
entity, by range of net capital gain, 1996–97 to 2009–10 income
years This table shows the
number of individuals, companies and funds that had a net capital gain,
broken down by the size of their net capital gain for the income years 1996–97
to 2009–10 inclusive. |
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Table 5: |
Net capital gains, by
age , sex, taxable status and taxable income of individuals, 2009–10
income year This table shows the
number of individuals and the net capital gains, broken down by the age, sex,
taxable status and taxable income of individuals for the income year
2009–10. |
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Table 6: |
Capital gains and small
business concessions by calculation method together with capital losses
applied by entity type for the 2000–01 to 2009–10 income years This table shows the
number and value of individual, company, fund and trust capital gains and
small business concessions calculated by the discount, indexation or other
methods together with capital losses applied for the income years
2000–01 to 2009–10 inclusive. |
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table index |
FBT detailed tables
index This table index lists the
different items shown in the FBT detailed tables and specifies which table
they appear in. |
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Table 1: |
FBT payable, by
employer type and taxable status, 1997–98 to 2010–11 FBT years This time series table
shows grades of FBT payable, by employer type and taxable status, for the
1997–98 to 2010–11 FBT years. |
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Table 2: |
FBT payable and FBT
rebate, by employer type, taxable status and broad industry, 2010–11
FBT year This table shows FBT payable,
FBT rebates claimed and net FBT payable, by employer type, taxable status and
broad industry groupings, for the 2010–11 FBT year. |
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Table 3: |
Number of FBT payers
and value of benefit, by employer type, taxable status, type of benefit and
broad industry, 2010–11 FBT year This table shows the
number of FBT payers and the value of benefits, by employer type, taxable
status and broad industry groupings, that provided different types of
benefits, for the 2010–11 FBT year. |
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Table 4: |
Employee contributions,
by employer type, taxable status, type of benefit and broad industry,
2010–11 FBT year This table shows amounts
of employee contributions that entities (companies, partnerships, trusts,
individuals and others) - classified by employer type, taxable status and
broad industry groupings - received from their employees for different types
of benefits (motor vehicle, expense payments, housing, board, airline
transport, property, car parking and other (residual)) for the 2010–11
FBT year. |
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Table 5: |
‘Cars-statutory’
employee contributions, by employer type and taxable status, 1997–98 to
2010–11 FBT years This time series table shows
grades of Cars-statutory employee contributions, by employer type and taxable
status, for the 1997–98 to 2010–11 FBT years. |
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Table 6: |
Selected items, by
employer type and taxable status, 1997–98 to 2010–11 FBT years This time series table
shows selected items, by employer type, taxable status for the 1997–98
to 2010–11 FBT years. |
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Table 7: |
Fringe benefits, by
employer type, taxable status and benefit type, 1997–98 to
2010–11 FBT years This time series table
shows the number of FBT payers and the benefit value amounts, by employer
type, taxable status and type of benefit, for the 1997–98 to
2010–11 FBT years. |
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List of
detailed statistical tables.
Click on the links below to
download the table in your preferred format.
|
Table 1: |
Education tax refund
claims made, by number and composition (primary and secondary) of school
students recorded within each claim, for the 2009–10 income year This table shows the number,
value and composition (primary and secondary school students) of education
tax refund claims made on individual returns processed up to 31 October 2011. |
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
Refundable franking credits
for endorsed income tax exempt entities and deductible gift recipients,
2001–02 to 2009–10 financial years This table shows the
number of claims and the value of franking credits claimed by charities for
the 2001–02 to 2009–10 financial years. |
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Table 2: |
Individuals' gifts
claimed, by state and amount claimed, for the 2009–10 income year This table shows the number
of individual gifts claimed, by the amount claimed, broken down by
state/territory for the 2009–10 income year. |
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Table 3: |
Individuals' gifts as a
percentage of total income, by state, for the 2009–10 income year This table shows the
number of individual gifts claimed, by a percentage of total income, broken
down by state/territory for the 2009–10 income year. |
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Table 4: |
Individuals’
gifts claimed, by age range and sex, for the 2009–10 income year This table shows the
number of individual gifts claimed, and the amount claimed, broken down by
the age range and sex of the donor, for the 2009–10 income year. |
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Table 5: |
Private ancillary fund
donations and distributions, for the 2001–02 to 2009–10 financial
years This table shows the total
donations made to and distributions from private ancillary funds (previously
listed as prescribed private funds) for the 2001–02 to 2009–10
financial years. Distributions are broken down by the category type. |
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Table 6: |
Employees of tax
concession charities, by type and remuneration, for the 2009–10 income
year This table shows the number
of employees employed by public hospitals, public benevolent institutions and
health promotion charities. It also shows the amount of salary and reportable
fringe benefits reported for these individuals grouped by the sum of this
income. |
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
Selected international
items, 1989–90 to 2009–10 income years This table shows selected
items from the individual, company, partnership, trust and super fund tax
returns for income years 1989–90 to 2009–10.
|
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
Selected GST, WET and
LCT items, 2000–01 to 2010–11 financial years This table shows selected
GST, WET and LCT items for the 2000–01 to 2010–11 financial
years. |
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
Excise collections,
1996–97 to 2010–11 financial years This table shows excise
from beer, spirits, tobacco, petroleum and non-petroleum based fuels for the
1996–97 to 2010–11 financial years. |
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Table 2: |
Quantities of alcohol
products subject to excise, 2003–04 to 2010–11 financial years This table shows excise
from alcohol (beer and spirits) detailed by excise tariff classification for
the 2003–04 to 2010–11 financial years. |
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Table 3: |
Beer products subject
to excise by tariff classification on a monthly basis, 2009–10 to
2010–11 financial years This table shows monthly
excise quantity and liability amounts from beer by excise tariff
classification for the 2009–10 and 2010–11 financial years. |
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|
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
Fuel tax credits scheme
- quantity and value of claims paid, by industry, 2006–07 to
2010–11 financial years This table reports the
number of claims, and the value of fuel tax credits claimed, by industry, for
2006–07 to 2010–11 financial years. |
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Table 2: |
Energy grants credits
scheme (off-road credits) - quantity and value of claims paid, by industry,
1996–97 to 2010–11 financial years This table reports the
number of claims, quantity of fuel and the value of energy grants for
off-road credits claimed, by industry/operation groups, for the 1996–97
to 2010–11 financial years. |
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Table 3: |
Energy grants credits
scheme (on-road credits) - quantity and value of claims paid, by industry,
2000–01 to 2010–11 financial years This table reports the
number of claims, quantity of fuel and the value of energy grants for on-road
credits claimed, by industry/operation groups, for the 2000–01 to
2010–11 financial years. |
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Table 4: |
Product stewardship for
oil program - quantity and value of benefits paid, 2001–02 to
2010–11 financial years This table reports the
number of claims, quantity of fuel and the value of benefits claimed by
clients/entities under the stewardship for oil program. The statistics are
for the 2001–02 to 2010–11 financial years. |
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Table 5: |
Cleaner fuels grants
scheme - number of claims and value of benefits paid, 2003–04 to
2010–11 financial years This table reports the
number of claims/entities, quantity of fuel and the value of benefits claimed
under the cleaner fuels grants scheme. The statistics are for the
2003–04 to 2010–11 financial years. |
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
Selected self-managed
super funds demographics, 1999–2000 to 2010–11 financial years This table details the
number of funds, number of members and total value of assets for self-managed
super funds for the 1999–2000 to 2010–11 financial years. |
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Table 2: |
Postcodes of
beneficiaries of superannuation co-contributions, 2010–11 financial
year This table contains
details of the state/territory and postcodes of individuals who had a
superannuation co-contribution both determined and paid during the
2010–11 financial year. Postcodes and state/territory codes used to
compile this information were obtained from income tax postal addresses.
|
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
PAYG withholding, by
entity, 2000–01 to 2010–11 financial years This table shows PAYG
withholding amounts reported to the ATO broken down by entity for the
2000–01 to 2010–11 financial years. |
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Table 2: |
PAYG withholding, by
industry, 2000-01 to 2010–11 financial years This table shows PAYG withholding
amounts reported to the ATO from different industry groups for the 2000-01 to
2010–11 financial years. |
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Table 3: |
PAYG instalments, by entity,
2000–01 to 2010–11 financial years This table shows PAYG
instalment amounts reported to the ATO broken down by entity for the
2000–01 to 2010–11 financial years. |
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Table 4: |
PAYG instalments, by
industry, 2000–01 to 2010–11 financial years This table shows PAYG
instalment amounts reported to the ATO from different industry groups for the
2000–01 to 2010–11 financial years. |
List of
detailed statistical tables.
Click on the links below
to download the table in your preferred format.
|
Table 1: |
Tax return forms, cost
of compliance data for 1998–99 to 2009–10 income years This table shows cost of
compliance data for BASs (quarterly only); and company, partnership, trust, fund,
fringe benefits tax and individual return forms. |
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Table 2: |
FBT form, by employee
benefit count and market segment – average time to complete form,
2006–07 to 2009–10 income years This table shows cost of
compliance data for FBT returns by the number of employees receiving benefits
and market segment. |
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Table 3: |
Income tax return
time-box data, by total business income – average time to complete
form, 2006–07 to 2009–10 income years This table shows cost of
compliance data for company, fund, individual, partnership and trust returns,
by total business income. |
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Table 4: |
Income tax return
time-box data, by market segment – average time to complete form,
2006–07 to 2009–10 income years This table shows cost of
compliance data for company, fund, partnership, trust and individual entities
by market segment, for the 2006–07 and 2009–10 income years. |
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Table 5: |
BAS submitted
quarterly, by market segment and role indicators – average time to
complete form, 2006–07 to 2009–10 income years This table shows the
number of entities and the total and average hours taken to complete all BAS
for a particular income year, by market segment and role indicator
(combinations of GST, PAYG withholding, PAYG instalment and FBT instalment)
for the 2006–07 and 2009–10 income years. |
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|
Table 6: |
Income tax return
time-box data, by lodgment method – average time to complete form,
2006–07 to 2009–10 income years This table shows cost of compliance
data for company, fund, partnership, trust and individual entities, by
lodgment method for the 2006–07 and 2009–10 income years. |
||
|
Table 7: |
Cost of compliance
index – trend over time, 2001–02 to 2009–10 income years This table examines cost
of compliance data as a series of index numbers for key taxation and super
forms and the cost of managing tax affairs. It is used to compare the
movement in the cost of compliance burden over time. |
List of
detailed statistical tables.
Financial ratio tables
These detailed tables
contain gross profit ratios, net profit ratios and wages to turnover ratios for
business activity/industry.
Activity statement ratio
tables
These detailed tables
contain expenses to sales ratios, wages to sales ratios, and net GST paid to
sales ratios for business activity/industry.
Activity/industry
Divisions,
groups and classes are listed in the ATO publication Business industry codes 2010.
These codes are based on the ANZSIC 2006 industry structure. Financial ratio
tables are divided into three parts:
• Part A broad industry divisions
• Part B fine industry groups (three
digit)
• Part C fine industry classes (five
digit).
Whilst activity statement
ration tables are divided into industry groups and classes..
Instructions
For advice on how to find
industries and ratios in the tables and information on how the ratios were
calculated, particularly the exclusion criteria used in calculating the ratios,
please download the Industry benchmark table instructions.
|
Instructions |
Industry benchmark
table instructions A guide to understanding
and using the industry benchmark tables.
|
|
|
|
Industry codes |
Business industry
codes 2010 |
|
|
|
Table IN1: |
Individual industry
financial ratios, by business status, 2009–10 income year This table shows gross
profit, net profit and wages to turnover ratios for profitable and all individuals,
by business status. |
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|
Table IN1 |
Part A: Broad industry
divisions |
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|
Table IN1 |
Part B: Fine industry
groups |
||
|
Table IN1 |
Part C: Fine industry
classes |
||
|
Table IN2: |
Individual industry
financial ratios, by total business income, 2009–10 income year This table shows gross
profit, net profit and wages to turnover ratios for profitable and all
individuals, broken down by total business income groupings. |
|
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|
Table IN2 |
Part A: Broad industry
divisions |
||
|
Table IN2 |
Part B: Fine industry
groups |
||
|
Table IN2 |
Part C: Fine industry
classes |
List of Industry
benchmark tables.
List of
detailed statistical tables.
|
Instructions |
Industry benchmark
table instructions A guide to understanding
and using the industry benchmark tables.
|
|
|
|
Industry codes |
Business industry
codes 2010 |
|
|
|
Table CO1: |
Company industry
financial ratios, by business status, 2009–10 income year This table shows gross
profit, net profit and wages to turnover ratios for profitable and all
companies, classified by business status. |
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|
Table CO1 |
Part A: Broad industry
divisions |
||
|
Table CO1 |
Part B: Fine industry
groups |
||
|
Table CO1 |
Part C: Fine industry
classes |
||
|
Table CO2: |
Company industry
financial ratios, by total income, 2009–10 income year This table shows gross
profit, net profit and wages to turnover ratios for profitable and all
companies, broken down by total income groupings. |
|
|
|
Table CO2 |
Part A: Broad industry
divisions |
||
|
Table CO2 |
Part B: Fine industry
groups |
||
|
Table CO2 |
Part C: Fine industry
classes |
List of Industry
benchmark tables.
List of
detailed statistical tables.
|
Instructions |
Industry benchmark
table instructions A guide to understanding
and using the industry benchmark tables.
|
|
|
|
Industry codes |
Business industry
codes 2010 |
|
|
|
Table PA1: |
Partnership industry
financial ratios, by business status, 2009–10 income year This table shows gross
profit, net profit and wages to turnover ratios for profitable and all
partnerships, classified by business status. |
|
|
|
Table PA1 |
Part A: Broad industry
divisions |
||
|
Table PA1 |
Part B: Fine industry
groups |
||
|
Table PA1 |
Part C: Fine industry
classes |
||
|
Table PA2: |
Partnership industry
financial ratios, by total business income, 2009–10 income year This table shows gross
profit, net profit and wages to turnover ratios for profitable and all
partnerships, broken down by total business income groupings. |
|
|
|
Table PA2 |
Part A: Broad industry
divisions |
||
|
Table PA2 |
Part B: Fine industry
groups |
||
|
Table PA2 |
Part C: Fine industry
classes |
List of Industry
benchmark tables.
List of
detailed statistical tables.
|
Instructions |
Industry benchmark
table instructions A guide to understanding
and using the industry benchmark tables.
|
|
|
|
Industry codes |
Business industry
codes 2010 |
|
|
|
Table TR1: |
Trust industry
financial ratios, by business status, 2009–10 income year This table shows gross
profit, net profit and wages to turnover ratios for profitable and all
trusts, classified by business status. |
|
|
|
Table TR1 |
Part A: Broad industry
divisions |
||
|
Table TR1 |
Part B: Fine industry
groups |
||
|
Table TR1 |
Part C: Fine industry
classes |
||
|
Table TR2: |
Trust industry
financial ratios, by total business income, 2009–10 income year This table shows gross
profit, net profit and wages to turnover ratios for profitable and all
trusts, broken down by total business income groupings. |
|
|
|
Table TR2 |
Part A: Broad industry
divisions |
||
|
Table TR2 |
Part B: Fine industry
groups |
||
|
Table TR2 |
Part C: Fine industry
classes |
List of Industry
benchmark tables.
List of
detailed statistical tables.
|
Instructions |
Industry benchmark
table instructions A guide to understanding and
using the industry benchmark tables.
|
|
|
|
Industry codes |
Business industry
codes 2010 |
|
|
|
Table INAS1: |
Individual industry
activity statement ratios, by business status, 2009–10 income year This table shows expenses
to sales, wages to sales and net GST paid to sales ratios for profitable and
all individuals, classified by business status. |
|
|
|
Table INAS1 |
Part A: Fine industry
groups |
||
|
Table INAS1 |
Part B: Fine industry
classes |
||
|
Table INAS2: |
Individual industry activity
statement ratios, by level of sales and profitability, 2009–10 income
year This table shows expenses
to sales, wages to sales and net GST paid to sales ratios for profitable and
all individuals, broken down by total sales income groupings. |
|
|
|
Table INAS2 |
Part A: Fine industry
groups |
||
|
Table INAS2 |
Part B: Fine industry
classes |
List of
Industry benchmark tables.
List of
detailed statistical tables.
|
Instructions |
Industry benchmark
table instructions A guide to understanding
and using the industry benchmark tables.
|
|
|
|
Industry codes |
Business industry
codes 2010 |
|
|
|
Table COAS1: |
Company industry
activity statement ratios, by business status, 2009–10 income year This table shows expenses
to sales, wages to sales and net GST paid to sales ratios for profitable and
all companies, classified by business status. |
|
|
|
Table COAS1 |
Part A: Fine industry
groups |
||
|
Table COAS1 |
Part B: Fine industry
classes |
||
|
Table COAS2: |
Company industry activity
statement ratios, by level of sales and profitability, 2009–10 income
year This table shows expenses
to sales, wages to sales and net GST paid to sales ratios for profitable and
all companies, broken down by total sales income groupings. |
|
|
|
Table COAS2 |
Part A: Fine industry
groups |
||
|
Table COAS2 |
Part B: Fine industry
classes |
List of
Industry benchmark tables.
List of
detailed statistical tables.
|
Instructions |
Industry benchmark
table instructions A guide to understanding
and using the industry benchmark tables.
|
|
|
|
Industry codes |
Business industry
codes 2010 |
|
|
|
Table PAAS1: |
Partnership industry
activity statement ratios, by business status, 2009–10 income year This table shows expenses
to sales, wages to sales and net GST paid to sales ratios for profitable and
all partnerships, classified by business status. |
|
|
|
Table PAAS1 |
Part A: Fine industry
groups |
||
|
Table PAAS1 |
Part B: Fine industry
classes |
||
|
Table PAAS2: |
Partnership industry activity
statement ratios, by level of sales and profitability, 2009–10 income
year This table shows expenses
to sales, wages to sales and net GST paid to sales ratios for profitable and
all partnerships, broken down by total sales income groupings. |
|
|
|
Table PAAS2 |
Part A: Fine industry
groups |
||
|
Table PAAS2 |
Part B: Fine industry
classes |
List of
Industry benchmark tables.
List of
detailed statistical tables.
|
Instructions |
Industry benchmark
table instructions A guide to understanding
and using the industry benchmark tables.
|
|
|
|
Industry codes |
Business industry
codes 2010 |
|
|
|
Table TRAS1: |
Trust industry activity
statement ratios, by business status, 2009–10 income year This table shows expenses
to sales, wages to sales and net GST paid to sales ratios for profitable and
all trusts, classified by business status. |
|
|
|
Table TRAS1 |
Part A: Fine industry
groups |
||
|
Table TRAS1 |
Part B: Fine industry
classes |
||
|
Table TRAS2: |
Trust industry activity
statement ratios, by level of sales and profitability, 2009–10 income
year This table shows expenses
to sales, wages to sales and net GST paid to sales ratios for profitable and
all trusts, broken down by total sales income groupings. |
|
|
|
Table TRAS2 |
Part A: Fine industry
groups |
||
|
Table TRAS2 |
Part B: Fine industry
classes |
List of
Industry benchmark tables.
List of
detailed statistical tables.
Click on the links below to
download the table in your preferred format.
|
Table 1: |
Items included in the
2009–10 individual sample file This table contains
specifications for the items included in the 2009–10 individual sample
file. |
|
The sample file may be
accessed by anyone conducting legitimate research. An application for accessing
the files can be obtained by emailing taxstats@ato.gov.au
|
|